Agenda - Council - 11/26/2013 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2013 Payee Stub , . Document....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Payment Amount 503.16 107587 ANOKA COUNTY TREASURY BROADBAND DEC 2013 DEPARTMENT PV 69966 001 09101 11/12/2013 232185 604.50 ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 2100 THIRD AVENUE ANOKA MN 55303 Payment Amount 604.50 111377 ANOKA MUNICIPAL UTILITY CTY RD 116 & HWY 47 PV 69838 001 09603 11/12/2013 22-613120-01 NOV13 122.63 ANOKA MUNICIPAL UTILITY CITY HALL Summary Total. BUNKER LAKE PV 69839 001 09603 11/12/2013 22-612000-01 NOV BLVD/DYSPOSIUM 13 2015 FIRST AVENUE NO ANOKA MN 55303 RAMSEY STREET LIGHTS 113508 APPRIZE TECHNOLOGY SOLUTIONS 14034 DYSPROSIUM ST LT Summary Total PV 69840 001 09603 11/12/2013 22-990005-01 NOV 13 Summary Total PV 69841 001 09603 11/12/2013 22-610280-00 NOV 13 122.63 • 33.01 33.01 60.71 60.71 51,74 Summary Total 51.74 Payment Amount 268,09 NOV 13 OPEN PV 69896 001 09101 11/1/2013 8946 295.00 ENROLLMENT APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 1660 S. HWY 100 SUITE 290 ST LOUIS PARK MN 55416 Payment Amount 295.00 100063 ASPEN MILLS MISC FOR N STOLP PV 69843 001 09101 11/8/2013 142145 179.85 ASPEN MILLS Summary Total 179.85 8201 C CENTRAL AVE NE MISC EXPLORERS PV 69844 001 09101 11/8/2013 142144 383.73 SPRING LAKE PARK MN 55432 Summary Total 383.73 MISC N. STOLP PV 69897 001 09101 10/30/2013 141726 5.34 Summary Total 5.34 Payment Amount 568.92 100647 BOLTON AND MENK, INC ARMSTRONG TRAIL AUG- PV 69845 001 09805 10/15/2013 0160764 8,574.00